|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALIRAJPUR
|
MP-21-010-006-001/39
()
|
1721010000NRG24160320241422660
|
18/03/2024
|
Sumar
|
1721010WL117686
|
Sumar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
Sumar
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-011-002/140
()
|
1721010000NRG24160320241422538
|
18/03/2024
|
JAGANIYA KHUMLIYA
|
1721010WL117680
|
JAGANIYA KHUMLIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
JAGANIYAKHUMLIYA
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-011-002/151
()
|
1721010000NRG24160320241422569
|
18/03/2024
|
Bhalu
|
1721010WL117681
|
Bhalu
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Bhalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/322
()
|
1721010000NRG24160320241425860
|
18/03/2024
|
chagan
|
1721010WL117796
|
chagan
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chagan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ALIRAJPUR
|
MP-21-010-013-001/322
()
|
1721010000NRG24160320241425859
|
18/03/2024
|
chagan
|
1721010WL117796
|
chagan
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIRAJPUR
|
MP-21-010-013-001/322
()
|
1721010000NRG24160320241425858
|
18/03/2024
|
chagan
|
1721010WL117796
|
chagan
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chagan
|
BANK OF BARODA(606985)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/327-B
()
|
1721010000NRG24160320241425864
|
18/03/2024
|
RADIYA
|
1721010WL117796
|
RADIYA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RADIYA
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-013-001/327-B
()
|
1721010000NRG24160320241425865
|
18/03/2024
|
VANGRI
|
1721010WL117796
|
VANGRI
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
VANGRI
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-013-001/423
()
|
1721010000NRG24160320241425867
|
18/03/2024
|
CHHIBLI BATHU
|
1721010WL117796
|
CHHIBLI BATHU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHHIBLIBATHU
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-013-001/423
()
|
1721010000NRG24160320241425866
|
18/03/2024
|
CHHIBLI BATHU
|
1721010WL117796
|
CHHIBLI BATHU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHHIBLIBATHU
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/424
()
|
1721010000NRG24160320241425870
|
18/03/2024
|
Shayri
|
1721010WL117796
|
Shayri
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Shayri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/424
()
|
1721010000NRG24160320241425869
|
18/03/2024
|
SHAYRI HINDU
|
1721010WL117796
|
SHAYRI HINDU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHAYRIHINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ALIRAJPUR
|
MP-21-010-013-001/425
()
|
1721010000NRG24160320241425872
|
18/03/2024
|
KENDRIYA KHALU
|
1721010WL117796
|
KENDRIYA KHALU
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
KENDRIYAKHALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ALIRAJPUR
|
MP-21-010-025-002/128-C
()
|
1721010000NRG24180320241430272
|
18/03/2024
|
NANBAI MUKAM SINGH CHOUHAN
|
1721010WL117966
|
NANBAI MUKAM SINGH CHOUHAN
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
NANBAIMUKAMSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
15
|
ALIRAJPUR
|
MP-21-010-025-002/275
()
|
1721010000NRG24180320241430285
|
18/03/2024
|
kanjhara bhangda
|
1721010WL117966
|
kanjhara bhangda
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
kanjharabhangda
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-032-001/535
()
|
1721010000NRG24180320241429708
|
18/03/2024
|
MANISHA Manjriya
|
1721010WL117931
|
MANISHA Manjriya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473838141
|
|
MANISHAManjriya
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-032-001/82-A
()
|
1721010000NRG24180320241429710
|
18/03/2024
|
MUKAM BHUNA
|
1721010WL117931
|
MUKAM BHUNA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMBHUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-032-001/257-B
()
|
1721010000NRG24180320241429689
|
18/03/2024
|
YOGENDRA CHOUHAN
|
1721010WL117931
|
YOGENDRA CHOUHAN
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
YOGENDRACHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ALIRAJPUR
|
MP-21-010-006-001/47
()
|
1721010000NRG24160320241422559
|
18/03/2024
|
MUKESH CHOUHAN
|
1721010WL117681
|
MUKESH CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-006-001/5
()
|
1721010000NRG24160320241422562
|
18/03/2024
|
Ambika
|
1721010WL117681
|
Ambika
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/288-A
()
|
1721010000NRG24160320241425855
|
18/03/2024
|
nanbu
|
1721010WL117796
|
nanbu
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
nanbu
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/321-A
()
|
1721010000NRG24160320241425857
|
18/03/2024
|
chamariya
|
1721010WL117796
|
chamariya
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chamariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALIRAJPUR
|
MP-21-010-013-001/327
()
|
1721010000NRG24160320241425862
|
18/03/2024
|
bhagdiya
|
1721010WL117796
|
bhagdiya
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
bhagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/327
()
|
1721010000NRG24160320241425861
|
18/03/2024
|
bhagdiya
|
1721010WL117796
|
bhagdiya
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
bhagdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/623
()
|
1721010000NRG24160320241425874
|
18/03/2024
|
RENDI
|
1721010WL117796
|
RENDI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RENDI
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-025-002/122
()
|
1721010000NRG24180320241430267
|
18/03/2024
|
BHANGADI SARDAR
|
1721010WL117966
|
BHANGADI SARDAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHANGADISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ALIRAJPUR
|
MP-21-010-025-002/328-A
()
|
1721010000NRG24180320241430295
|
18/03/2024
|
RAdhu
|
1721010WL117966
|
RAdhu
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAdhu
|
BANK OF INDIA(508505)
|
|
28
|
ALIRAJPUR
|
MP-21-010-032-001/186-C
()
|
1721010000NRG24180320241429682
|
18/03/2024
|
RAMTI
|
1721010WL117931
|
RAMTI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ALIRAJPUR
|
MP-21-010-032-001/455
()
|
1721010000NRG24180320241429701
|
18/03/2024
|
MADHU DUDWE
|
1721010WL117931
|
MADHU DUDWE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
MADHUDUDWE
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-046-001/189
()
|
1721010000NRG24180320241430958
|
18/03/2024
|
SEKADI
|
1721010WL118014
|
SEKADI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SEKADI
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-046-002/100-A
()
|
1721010000NRG24180320241431183
|
18/03/2024
|
AALIYA
|
1721010WL118037
|
AALIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
AALIYA
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-046-002/100-A
()
|
1721010000NRG24180320241431182
|
18/03/2024
|
RAJU
|
1721010WL118037
|
RAJU
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24180320241431194
|
18/03/2024
|
KEKDI
|
1721010WL118037
|
KEKDI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KEKDI
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG24180320241431196
|
18/03/2024
|
Sajani
|
1721010WL118037
|
Sajani
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
Sajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG24180320241431195
|
18/03/2024
|
sukharam
|
1721010WL118037
|
sukharam
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
sukharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ALIRAJPUR
|
MP-21-010-047-001/60-A
()
|
1721010000NRG24180320241430332
|
18/03/2024
|
KAMLESH MADHU
|
1721010WL117973
|
KAMLESH MADHU
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KAMLESHMADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ALIRAJPUR
|
MP-21-010-047-002/20-B
()
|
1721010000NRG24180320241430334
|
18/03/2024
|
GUDDI NARAYAN
|
1721010WL117973
|
GUDDI NARAYAN
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
GUDDINARAYAN
|
BANK OF INDIA(508505)
|
|
38
|
ALIRAJPUR
|
MP-21-010-047-002/35-A
()
|
1721010000NRG24180320241430337
|
18/03/2024
|
IDEE JITENDRA
|
1721010WL117973
|
IDEE JITENDRA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
IDEEJITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
39
|
ALIRAJPUR
|
MP-21-010-001-001/841
()
|
1721010000NRG24160320241424256
|
18/03/2024
|
Sarika
|
1721010WL117728
|
Sarika
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/04/2024
|
|
473838141
|
|
Sarika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-025-002/160-A
()
|
1721010000NRG24180320241430310
|
18/03/2024
|
MAMTA
|
1721010WL117970
|
MAMTA
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-013-001/49-B
()
|
1721010000NRG24160320241425873
|
18/03/2024
|
KALIYA
|
1721010WL117796
|
KALIYA
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-019-002/118
()
|
1721010000NRG24170320241426453
|
18/03/2024
|
KAMLI KELASH
|
1721010WL117808
|
KAMLI KELASH
|
00089
|
CBIN0282628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KAMLIKELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
ALIRAJPUR
|
MP-21-010-019-002/118
()
|
1721010000NRG24170320241426452
|
18/03/2024
|
KAMLI KELASH
|
1721010WL117808
|
KAMLI KELASH
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KAMLIKELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ALIRAJPUR
|
MP-21-010-019-002/140-A
()
|
1721010000NRG24170320241426455
|
18/03/2024
|
Reshma
|
1721010WL117808
|
Reshma
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ALIRAJPUR
|
MP-21-010-025-001/70
()
|
1721010000NRG24180320241430255
|
18/03/2024
|
JARMA KARAMSINGH
|
1721010WL117966
|
JARMA KARAMSINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JARMAKARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ALIRAJPUR
|
MP-21-010-025-001/70
()
|
1721010000NRG24180320241430254
|
18/03/2024
|
JARMA KARAMSINGH
|
1721010WL117966
|
JARMA KARAMSINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JARMAKARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ALIRAJPUR
|
MP-21-010-032-001/186
()
|
1721010000NRG24180320241429680
|
18/03/2024
|
VELBAI MAGAN
|
1721010WL117931
|
VELBAI MAGAN
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
VELBAIMAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ALIRAJPUR
|
MP-21-010-032-001/255
()
|
1721010000NRG24180320241429686
|
18/03/2024
|
BHUVAN MOHANSINGH
|
1721010WL117931
|
BHUVAN MOHANSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHUVANMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ALIRAJPUR
|
MP-21-010-046-002/118
()
|
1721010000NRG24180320241431198
|
18/03/2024
|
kuldip
|
1721010WL118037
|
kuldip
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ALIRAJPUR
|
MP-21-010-047-001/45-A
()
|
1721010000NRG24180320241430331
|
18/03/2024
|
ALSINGH NAHARSINGH
|
1721010WL117973
|
ALSINGH NAHARSINGH
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
ALSINGHNAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-011-002/22
()
|
1721010000NRG24160320241422571
|
18/03/2024
|
IDALI
|
1721010WL117681
|
IDALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
IDALI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
ALIRAJPUR
|
MP-21-010-011-002/23-A
()
|
1721010000NRG24160320241422572
|
18/03/2024
|
BAHADUR
|
1721010WL117681
|
BAHADUR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
ALIRAJPUR
|
MP-21-010-025-001/57
()
|
1721010000NRG24180320241430245
|
18/03/2024
|
GUMAN TERSINGH
|
1721010WL117966
|
GUMAN TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
GUMANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ALIRAJPUR
|
MP-21-010-025-001/57
()
|
1721010000NRG24180320241430246
|
18/03/2024
|
GUMAN TERSINGH
|
1721010WL117966
|
GUMAN TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
GUMANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-001-001/501
()
|
1721010000NRG24160320241424247
|
18/03/2024
|
NARAYAN SINGH RAWAT
|
1721010WL117728
|
NARAYAN SINGH RAWAT
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
NARAYANSINGHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ALIRAJPUR
|
MP-21-010-001-001/501
()
|
1721010000NRG24160320241424246
|
18/03/2024
|
NARAYAN SINGH RAWAT
|
1721010WL117728
|
NARAYAN SINGH RAWAT
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
NARAYANSINGHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
ALIRAJPUR
|
MP-49-010-005-002/208
()
|
1721010000NRG24180320241430313
|
18/03/2024
|
RITESH
|
1721010WL117971
|
RITESH
|
00152
|
HDFC0002107
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-006-001/28-A
()
|
1721010000NRG24160320241422551
|
18/03/2024
|
DUMA NARSINGH
|
1721010WL117681
|
DUMA NARSINGH
|
00165
|
IBKL0001626
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DUMANARSINGH
|
IDBI BANK(607095)
|
|
59
|
ALIRAJPUR
|
MP-21-010-006-001/58-A
()
|
1721010000NRG24160320241422564
|
18/03/2024
|
INDUBAI RANJITASINGH
|
1721010WL117681
|
INDUBAI RANJITASINGH
|
00165
|
IBKL0001626
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
INDUBAIRANJITASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-006-001/25
()
|
1721010000NRG24160320241422549
|
18/03/2024
|
DITLIYA NAJRU
|
1721010WL117681
|
DITLIYA NAJRU
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DITLIYANAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ALIRAJPUR
|
MP-21-010-006-001/29-A
()
|
1721010000NRG24160320241422552
|
18/03/2024
|
RETAM VHHAGAN
|
1721010WL117681
|
RETAM VHHAGAN
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RETAMVHHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
ALIRAJPUR
|
MP-21-010-006-001/43-A
()
|
1721010000NRG24160320241422555
|
18/03/2024
|
RUGHNATH SHANKAR
|
1721010WL117681
|
RUGHNATH SHANKAR
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RUGHNATHSHANKAR
|
IDBI BANK(607095)
|
|
63
|
ALIRAJPUR
|
MP-21-010-006-001/46-A
()
|
1721010000NRG24160320241422558
|
18/03/2024
|
JARMABAI SURSINGH
|
1721010WL117681
|
JARMABAI SURSINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JARMABAISURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ALIRAJPUR
|
MP-21-010-006-001/46-A
()
|
1721010000NRG24160320241422557
|
18/03/2024
|
JARMABAI SURSINGH
|
1721010WL117681
|
JARMABAI SURSINGH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JARMABAISURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ALIRAJPUR
|
MP-21-010-011-002/101-A
()
|
1721010000NRG24160320241422566
|
18/03/2024
|
SHANKAR
|
1721010WL117681
|
SHANKAR
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
ALIRAJPUR
|
MP-21-010-011-002/107-A
()
|
1721010000NRG24160320241422531
|
18/03/2024
|
VESTA
|
1721010WL117680
|
VESTA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
VESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ALIRAJPUR
|
MP-21-010-011-002/110
()
|
1721010000NRG24160320241422532
|
18/03/2024
|
MAHESH
|
1721010WL117680
|
MAHESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ALIRAJPUR
|
MP-21-010-011-002/127-A
()
|
1721010000NRG24160320241422533
|
18/03/2024
|
DHUNDRIYA
|
1721010WL117680
|
DHUNDRIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
DHUNDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ALIRAJPUR
|
MP-21-010-011-002/128
()
|
1721010000NRG24160320241422534
|
18/03/2024
|
MUKESH
|
1721010WL117680
|
MUKESH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ALIRAJPUR
|
MP-21-010-011-002/129
()
|
1721010000NRG24160320241422567
|
18/03/2024
|
RAMLA
|
1721010WL117681
|
RAMLA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ALIRAJPUR
|
MP-21-010-011-002/129-D
()
|
1721010000NRG24160320241422535
|
18/03/2024
|
BUDHALIYA
|
1721010WL117680
|
BUDHALIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
BUDHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ALIRAJPUR
|
MP-21-010-011-002/130-A
()
|
1721010000NRG24160320241422536
|
18/03/2024
|
CHANDRIYA
|
1721010WL117680
|
CHANDRIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHANDRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ALIRAJPUR
|
MP-21-010-011-002/154
()
|
1721010000NRG24160320241422570
|
18/03/2024
|
SURLA
|
1721010WL117681
|
SURLA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SURLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ALIRAJPUR
|
MP-21-010-011-002/63
()
|
1721010000NRG24160320241422543
|
18/03/2024
|
BHUWANSINGH
|
1721010WL117680
|
BHUWANSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ALIRAJPUR
|
MP-21-010-011-002/83-A
()
|
1721010000NRG24160320241422574
|
18/03/2024
|
RAKESH
|
1721010WL117681
|
RAKESH
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ALIRAJPUR
|
MP-21-010-011-002/85
()
|
1721010000NRG24160320241422544
|
18/03/2024
|
VAJESINGH BHANGDA
|
1721010WL117680
|
VAJESINGH BHANGDA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
VAJESINGHBHANGDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ALIRAJPUR
|
MP-21-010-013-001/423-B
()
|
1721010000NRG24160320241425868
|
18/03/2024
|
BHERLA
|
1721010WL117796
|
BHERLA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHERLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-025-001/11
()
|
1721010000NRG24180320241430232
|
18/03/2024
|
MOH BAI
|
1721010WL117966
|
MOH BAI
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALIRAJPUR
|
MP-21-010-025-001/68
()
|
1721010000NRG24180320241430251
|
18/03/2024
|
Gopal Deshla
|
1721010WL117966
|
Gopal Deshla
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
GopalDeshla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ALIRAJPUR
|
MP-21-010-025-001/68
()
|
1721010000NRG24180320241430250
|
18/03/2024
|
Gopal Deshla
|
1721010WL117966
|
Gopal Deshla
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
GopalDeshla
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ALIRAJPUR
|
MP-21-010-025-001/72
()
|
1721010000NRG24180320241430257
|
18/03/2024
|
remsingh
|
1721010WL117966
|
remsingh
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
remsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
ALIRAJPUR
|
MP-21-010-025-001/72
()
|
1721010000NRG24180320241430256
|
18/03/2024
|
remsingh
|
1721010WL117966
|
remsingh
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
remsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-025-001/84
()
|
1721010000NRG24180320241430260
|
18/03/2024
|
Dhanbai
|
1721010WL117966
|
Dhanbai
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-025-001/86
()
|
1721010000NRG24180320241430261
|
18/03/2024
|
Radhu
|
1721010WL117966
|
Radhu
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Radhu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ALIRAJPUR
|
MP-21-010-025-001/93
()
|
1721010000NRG24180320241430263
|
18/03/2024
|
Jitendra
|
1721010WL117966
|
Jitendra
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
ALIRAJPUR
|
MP-21-010-025-001/93
()
|
1721010000NRG24180320241430262
|
18/03/2024
|
Jitendra
|
1721010WL117966
|
Jitendra
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-025-002/186
()
|
1721010000NRG24180320241430276
|
18/03/2024
|
Nehari
|
1721010WL117966
|
Nehari
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Nehari
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ALIRAJPUR
|
MP-21-010-025-002/260
()
|
1721010000NRG24180320241430281
|
18/03/2024
|
Bhursingh gumniya
|
1721010WL117966
|
Bhursingh gumniya
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Bhursinghgumniya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ALIRAJPUR
|
MP-21-010-025-002/260
()
|
1721010000NRG24180320241430280
|
18/03/2024
|
Bhursingh gumniya
|
1721010WL117966
|
Bhursingh gumniya
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Bhursinghgumniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ALIRAJPUR
|
MP-21-010-025-002/299
()
|
1721010000NRG24180320241430294
|
18/03/2024
|
CHAMAYDI GENDLIYA
|
1721010WL117966
|
CHAMAYDI GENDLIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHAMAYDIGENDLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ALIRAJPUR
|
MP-21-010-025-002/89
()
|
1721010000NRG24180320241430299
|
18/03/2024
|
BHERLA GATLIYA
|
1721010WL117966
|
BHERLA GATLIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHERLAGATLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ALIRAJPUR
|
MP-21-010-025-002/89
()
|
1721010000NRG24180320241430298
|
18/03/2024
|
BHERLA GATLIYA
|
1721010WL117966
|
BHERLA GATLIYA
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHERLAGATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-032-001/303
()
|
1721010000NRG24180320241429692
|
18/03/2024
|
Khajurbai
|
1721010WL117931
|
Khajurbai
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Khajurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ALIRAJPUR
|
MP-21-010-032-001/304
()
|
1721010000NRG24180320241429694
|
18/03/2024
|
TARBAI
|
1721010WL117931
|
TARBAI
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
TARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ALIRAJPUR
|
MP-21-010-032-001/307
()
|
1721010000NRG24180320241429697
|
18/03/2024
|
LAXMA
|
1721010WL117931
|
LAXMA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
LAXMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ALIRAJPUR
|
MP-21-010-032-001/501
()
|
1721010000NRG24180320241429703
|
18/03/2024
|
JHETUSINGH DUDVE
|
1721010WL117931
|
JHETUSINGH DUDVE
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
JHETUSINGHDUDVE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ALIRAJPUR
|
MP-21-010-032-001/533
()
|
1721010000NRG24180320241429705
|
18/03/2024
|
SURAJ LAKHAMIYA
|
1721010WL117931
|
SURAJ LAKHAMIYA
|
00354
|
PUNB0716300
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473838141
|
A/c Blocked or Frozen
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-032-001/534
()
|
1721010000NRG24180320241429707
|
18/03/2024
|
Hatr Singh Chamar
|
1721010WL117931
|
Hatr Singh Chamar
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
HatrSinghChamar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ALIRAJPUR
|
MP-21-010-046-002/122
()
|
1721010000NRG24180320241431200
|
18/03/2024
|
DEEPAK
|
1721010WL118037
|
DEEPAK
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-025-002/35
()
|
1721010000NRG24180320241430296
|
18/03/2024
|
REKHA
|
1721010WL117966
|
REKHA
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ALIRAJPUR
|
MP-21-010-025-002/94
()
|
1721010000NRG24180320241430301
|
18/03/2024
|
PREMSINGH
|
1721010WL117966
|
PREMSINGH
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ALIRAJPUR
|
MP-21-010-025-002/94
()
|
1721010000NRG24180320241430300
|
18/03/2024
|
PREMSINGH
|
1721010WL117966
|
PREMSINGH
|
00415
|
SBIN0012167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-032-001/186-B
()
|
1721010000NRG24180320241429681
|
18/03/2024
|
ANJILA CHOUHAN
|
1721010WL117931
|
ANJILA CHOUHAN
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
ANJILACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALIRAJPUR
|
MP-21-010-032-001/22
()
|
1721010000NRG24180320241429684
|
18/03/2024
|
RAMESH MANJRIYA
|
1721010WL117931
|
RAMESH MANJRIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMESHMANJRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALIRAJPUR
|
MP-21-010-032-001/439
()
|
1721010000NRG24180320241429699
|
18/03/2024
|
BATANI MANJARIYA
|
1721010WL117931
|
BATANI MANJARIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
BATANIMANJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ALIRAJPUR
|
MP-21-010-032-001/439
()
|
1721010000NRG24180320241429700
|
18/03/2024
|
RUKHMA MANJRIYA
|
1721010WL117931
|
RUKHMA MANJRIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RUKHMAMANJRIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALIRAJPUR
|
MP-21-010-035-001/97
()
|
1721010000NRG24170320241428808
|
18/03/2024
|
Chhagan baghel
|
1721010WL117893
|
Chhagan baghel
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Chhaganbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ALIRAJPUR
|
MP-21-010-046-001/467
()
|
1721010000NRG24180320241430965
|
18/03/2024
|
SUNIL
|
1721010WL118014
|
SUNIL
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALIRAJPUR
|
MP-21-010-047-002/243
()
|
1721010000NRG24180320241430335
|
18/03/2024
|
Idli kelesh
|
1721010WL117973
|
Idli kelesh
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
Idlikelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-001-001/530
()
|
1721010000NRG24160320241424249
|
18/03/2024
|
TARA BAI RAWAT
|
1721010WL117728
|
TARA BAI RAWAT
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
TARABAIRAWAT
|
BANK OF BARODA(606985)
|
|
111
|
ALIRAJPUR
|
MP-21-010-005-002/206
()
|
1721010000NRG24180320241430312
|
18/03/2024
|
NIRA
|
1721010WL117971
|
NIRA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
NIRA
|
BANK OF INDIA(508505)
|
|
112
|
ALIRAJPUR
|
MP-21-010-006-001/54
()
|
1721010000NRG24160320241422661
|
18/03/2024
|
NARPAT
|
1721010WL117686
|
NARPAT
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
NARPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALIRAJPUR
|
MP-21-010-011-002/138
()
|
1721010000NRG24160320241422568
|
18/03/2024
|
LUMABAI
|
1721010WL117681
|
LUMABAI
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
LUMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ALIRAJPUR
|
MP-21-010-013-001/327-A
()
|
1721010000NRG24160320241425863
|
18/03/2024
|
SEKDIYA
|
1721010WL117796
|
SEKDIYA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
115
|
ALIRAJPUR
|
MP-21-010-019-002/117-A
()
|
1721010000NRG24170320241426450
|
18/03/2024
|
RAMTU SASTIYA
|
1721010WL117808
|
RAMTU SASTIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMTUSASTIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALIRAJPUR
|
MP-21-010-019-002/140-A
()
|
1721010000NRG24170320241426454
|
18/03/2024
|
BHANTRIYA SASTIYA
|
1721010WL117808
|
BHANTRIYA SASTIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHANTRIYASASTIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALIRAJPUR
|
MP-21-010-025-001/61
()
|
1721010000NRG24180320241430249
|
18/03/2024
|
richadiya raisingh
|
1721010WL117966
|
richadiya raisingh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
richadiyaraisingh
|
BANK OF INDIA(508505)
|
|
118
|
ALIRAJPUR
|
MP-21-010-025-002/116
()
|
1721010000NRG24180320241430266
|
18/03/2024
|
LILEE ENDRIYA
|
1721010WL117966
|
LILEE ENDRIYA
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
LILEEENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-025-002/284
()
|
1721010000NRG24180320241430289
|
18/03/2024
|
surban gensingh
|
1721010WL117966
|
surban gensingh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
surbangensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ALIRAJPUR
|
MP-21-010-025-002/284
()
|
1721010000NRG24180320241430288
|
18/03/2024
|
surban gensingh
|
1721010WL117966
|
surban gensingh
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
surbangensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-025-002/294
()
|
1721010000NRG24180320241430291
|
18/03/2024
|
DINEDH
|
1721010WL117966
|
DINEDH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DINEDH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ALIRAJPUR
|
MP-21-010-025-002/294
()
|
1721010000NRG24180320241430290
|
18/03/2024
|
DINEDH
|
1721010WL117966
|
DINEDH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DINEDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ALIRAJPUR
|
MP-21-010-032-001/455
()
|
1721010000NRG24180320241429702
|
18/03/2024
|
KUNVARSINGH BHUWANSINGH DODWE
|
1721010WL117931
|
KUNVARSINGH BHUWANSINGH DODWE
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
KUNVARSINGHBHUWANSINGHDODWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ALIRAJPUR
|
MP-21-010-046-002/1
()
|
1721010000NRG24180320241431180
|
18/03/2024
|
Bhursingh
|
1721010WL118037
|
Bhursingh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
ALIRAJPUR
|
MP-21-010-046-002/1
()
|
1721010000NRG24180320241431179
|
18/03/2024
|
Dinesh
|
1721010WL118037
|
Dinesh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ALIRAJPUR
|
MP-21-010-046-002/118
()
|
1721010000NRG24180320241431197
|
18/03/2024
|
sarita
|
1721010WL118037
|
sarita
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-046-002/96
()
|
1721010000NRG24180320241430953
|
18/03/2024
|
SHAMBAI
|
1721010WL118013
|
SHAMBAI
|
00415
|
SBIN0030047
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ALIRAJPUR
|
MP-21-010-046-002/97
()
|
1721010000NRG24180320241430951
|
18/03/2024
|
JHINGALI
|
1721010WL118012
|
JHINGALI
|
00415
|
SBIN0030047
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838141
|
|
JHINGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
129
|
ALIRAJPUR
|
MP-21-010-001-001/501
()
|
1721010000NRG24160320241424248
|
18/03/2024
|
MANISHA RAWAT
|
1721010WL117728
|
MANISHA RAWAT
|
00462
|
UCBA0001995
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
MANISHARAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
ALIRAJPUR
|
MP-21-010-019-002/117-A
()
|
1721010000NRG24170320241426451
|
18/03/2024
|
PARLA DUNGGARSINGH
|
1721010WL117808
|
PARLA DUNGGARSINGH
|
00462
|
UCBA0002994
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
PARLADUNGGARSINGH
|
UCO BANK(607066)
|
|
131
|
ALIRAJPUR
|
MP-21-010-032-001/237-B
()
|
1721010000NRG24180320241429685
|
18/03/2024
|
Mahesh Surbai
|
1721010WL117931
|
Mahesh Surbai
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
MaheshSurbai
|
UCO BANK(607066)
|
|
132
|
ALIRAJPUR
|
MP-21-010-046-001/254
()
|
1721010000NRG24180320241430961
|
18/03/2024
|
RAMESH
|
1721010WL118014
|
RAMESH
|
00462
|
UCBA0002994
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
ALIRAJPUR
|
MP-21-010-006-001/49
()
|
1721010000NRG24160320241422560
|
18/03/2024
|
JITENDRA CHOUHAN
|
1721010WL117681
|
JITENDRA CHOUHAN
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
JITENDRACHOUHAN
|
BANK OF INDIA(508505)
|
|
134
|
ALIRAJPUR
|
MP-21-010-013-001/105-A
()
|
1721010000NRG24160320241425854
|
18/03/2024
|
BHANGADI
|
1721010WL117796
|
BHANGADI
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHANGADI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ALIRAJPUR
|
MP-21-010-013-001/626
()
|
1721010000NRG24160320241425875
|
18/03/2024
|
rangla
|
1721010WL117796
|
rangla
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
rangla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ALIRAJPUR
|
MP-21-010-032-001/255-A
()
|
1721010000NRG24180320241429688
|
18/03/2024
|
SHAYARI
|
1721010WL117931
|
SHAYARI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHAYARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
137
|
ALIRAJPUR
|
MP-21-010-011-002/88
()
|
1721010000NRG24160320241422575
|
18/03/2024
|
Suren Bhinde
|
1721010WL117681
|
Suren Bhinde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SurenBhinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ALIRAJPUR
|
MP-21-010-013-001/634
()
|
1721010000NRG24160320241425877
|
18/03/2024
|
CHIGLA
|
1721010WL117796
|
CHIGLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHIGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ALIRAJPUR
|
MP-21-010-013-001/634
()
|
1721010000NRG24160320241425876
|
18/03/2024
|
Chigla
|
1721010WL117796
|
Chigla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Chigla
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ALIRAJPUR
|
MP-21-010-032-001/518
()
|
1721010000NRG24180320241429704
|
18/03/2024
|
KAILASH DUDWE
|
1721010WL117931
|
KAILASH DUDWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
KAILASHDUDWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ALIRAJPUR
|
MP-21-010-046-001/142
()
|
1721010000NRG24180320241430956
|
18/03/2024
|
KHEMLA
|
1721010WL118014
|
KHEMLA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KHEMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
142
|
ALIRAJPUR
|
MP-21-010-035-001/112
()
|
1721010000NRG24170320241428801
|
18/03/2024
|
Nanbai pratap
|
1721010WL117893
|
Nanbai pratap
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Nanbaipratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ALIRAJPUR
|
MP-21-010-035-001/112
()
|
1721010000NRG24170320241428800
|
18/03/2024
|
Pratap gulabsingh
|
1721010WL117893
|
Pratap gulabsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Pratapgulabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALIRAJPUR
|
MP-21-010-035-001/233
()
|
1721010000NRG24170320241428802
|
18/03/2024
|
SAJANSINGH BAGHEL MALSINGH
|
1721010WL117893
|
SAJANSINGH BAGHEL MALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
SAJANSINGHBAGHELMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-035-001/233
()
|
1721010000NRG24170320241428803
|
18/03/2024
|
SAJANSINGH MALSINGH
|
1721010WL117893
|
SAJANSINGH MALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
SAJANSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ALIRAJPUR
|
MP-21-010-035-001/234
()
|
1721010000NRG24170320241428804
|
18/03/2024
|
Sumariya khalu
|
1721010WL117893
|
Sumariya khalu
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Sumariyakhalu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALIRAJPUR
|
MP-21-010-035-001/259
()
|
1721010000NRG24170320241428805
|
18/03/2024
|
Indersingh
|
1721010WL117893
|
Indersingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ALIRAJPUR
|
MP-21-010-035-001/55
()
|
1721010000NRG24170320241428806
|
18/03/2024
|
Mehtab baghel
|
1721010WL117893
|
Mehtab baghel
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Mehtabbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ALIRAJPUR
|
MP-21-010-035-001/97
()
|
1721010000NRG24170320241428807
|
18/03/2024
|
Juvan singh manjariya
|
1721010WL117893
|
Juvan singh manjariya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Juvansinghmanjariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ALIRAJPUR
|
MP-21-010-035-002/146
()
|
1721010000NRG24170320241426969
|
18/03/2024
|
KEKDIYA JAMSINGH
|
1721010WL117832
|
KEKDIYA JAMSINGH
|
00697
|
BKID0MG5010
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473838141
|
|
KEKDIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-046-001/104
()
|
1721010000NRG24180320241430954
|
18/03/2024
|
MANGTA RATANA
|
1721010WL118014
|
MANGTA RATANA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MANGTARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ALIRAJPUR
|
MP-21-010-046-001/142
()
|
1721010000NRG24180320241430957
|
18/03/2024
|
RAJ BAI
|
1721010WL118014
|
RAJ BAI
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ALIRAJPUR
|
MP-21-010-046-001/189
()
|
1721010000NRG24180320241430959
|
18/03/2024
|
SHEELA BAGHEL
|
1721010WL118014
|
SHEELA BAGHEL
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHEELABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ALIRAJPUR
|
MP-21-010-046-001/254
()
|
1721010000NRG24180320241430960
|
18/03/2024
|
renu bhagda
|
1721010WL118014
|
renu bhagda
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
renubhagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ALIRAJPUR
|
MP-21-010-046-001/254
()
|
1721010000NRG24180320241430962
|
18/03/2024
|
SAGRI
|
1721010WL118014
|
SAGRI
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ALIRAJPUR
|
MP-21-010-046-001/348
()
|
1721010000NRG24180320241430964
|
18/03/2024
|
lAKSHMI BAI
|
1721010WL118014
|
lAKSHMI BAI
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
lAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ALIRAJPUR
|
MP-21-010-046-001/348
()
|
1721010000NRG24180320241430963
|
18/03/2024
|
PAEMSINGH NAHARSINGH
|
1721010WL118014
|
PAEMSINGH NAHARSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
PAEMSINGHNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ALIRAJPUR
|
MP-21-010-046-002/100
()
|
1721010000NRG24180320241431181
|
18/03/2024
|
JUWANSINGH BHIKLA
|
1721010WL118037
|
JUWANSINGH BHIKLA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
JUWANSINGHBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
ALIRAJPUR
|
MP-21-010-046-002/103
()
|
1721010000NRG24180320241431186
|
18/03/2024
|
nurla thawriya
|
1721010WL118037
|
nurla thawriya
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
nurlathawriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ALIRAJPUR
|
MP-21-010-046-002/108
()
|
1721010000NRG24180320241431188
|
18/03/2024
|
BHANGDA BHAWSINGH
|
1721010WL118037
|
BHANGDA BHAWSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHANGDABHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ALIRAJPUR
|
MP-21-010-046-002/108
()
|
1721010000NRG24180320241431187
|
18/03/2024
|
BHANGDA BHAWSINGH
|
1721010WL118037
|
BHANGDA BHAWSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHANGDABHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ALIRAJPUR
|
MP-21-010-046-002/123
()
|
1721010000NRG24180320241431201
|
18/03/2024
|
MADANSINGH JUWAN
|
1721010WL118037
|
MADANSINGH JUWAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MADANSINGHJUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ALIRAJPUR
|
MP-21-010-046-002/96
()
|
1721010000NRG24180320241430952
|
18/03/2024
|
DILIP NARSINGH
|
1721010WL118013
|
DILIP NARSINGH
|
00697
|
BKID0MG5018
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838141
|
|
DILIPNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ALIRAJPUR
|
MP-21-010-046-002/97
()
|
1721010000NRG24180320241430950
|
18/03/2024
|
MEHTAP
|
1721010WL118012
|
MEHTAP
|
00697
|
BKID0MG5018
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838141
|
|
MEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ALIRAJPUR
|
MP-21-010-047-001/1-A
()
|
1721010000NRG24180320241430330
|
18/03/2024
|
MUKESH MAGAN
|
1721010WL117973
|
MUKESH MAGAN
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
ALIRAJPUR
|
MP-21-010-047-002/13
()
|
1721010000NRG24180320241430333
|
18/03/2024
|
BHURIBAI KARAMSINGH
|
1721010WL117973
|
BHURIBAI KARAMSINGH
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHURIBAIKARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ALIRAJPUR
|
MP-21-010-047-002/26
()
|
1721010000NRG24180320241430336
|
18/03/2024
|
JAGDISH RENDLA
|
1721010WL117973
|
JAGDISH RENDLA
|
00697
|
BKID0MG5018
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
JAGDISHRENDLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
168
|
ALIRAJPUR
|
MP-21-010-001-001/367
()
|
1721010000NRG24160320241424236
|
18/03/2024
|
ANTARSINH
|
1721010WL117728
|
ANTARSINH
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
ANTARSINH
|
BANK OF INDIA(508505)
|
|
169
|
ALIRAJPUR
|
MP-21-010-001-001/367
()
|
1721010000NRG24160320241424235
|
18/03/2024
|
Sena
|
1721010WL117728
|
Sena
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ALIRAJPUR
|
MP-21-010-001-001/373
()
|
1721010000NRG24160320241424237
|
18/03/2024
|
PAYAL RAWAT
|
1721010WL117728
|
PAYAL RAWAT
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
PAYALRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ALIRAJPUR
|
MP-21-010-001-001/411
()
|
1721010000NRG24160320241424239
|
18/03/2024
|
pinki kehasn
|
1721010WL117728
|
pinki kehasn
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
pinkikehasn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ALIRAJPUR
|
MP-21-010-001-001/411
()
|
1721010000NRG24160320241424238
|
18/03/2024
|
pinki kehasn
|
1721010WL117728
|
pinki kehasn
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
pinkikehasn
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
ALIRAJPUR
|
MP-21-010-001-001/412
()
|
1721010000NRG24160320241424240
|
18/03/2024
|
bhursingh ansingh
|
1721010WL117728
|
bhursingh ansingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
bhursinghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ALIRAJPUR
|
MP-21-010-001-001/412
()
|
1721010000NRG24160320241424242
|
18/03/2024
|
dilip bhursingh
|
1721010WL117728
|
dilip bhursingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
dilipbhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ALIRAJPUR
|
MP-21-010-001-001/412
()
|
1721010000NRG24160320241424241
|
18/03/2024
|
nevar bai bhursingh
|
1721010WL117728
|
nevar bai bhursingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
nevarbaibhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ALIRAJPUR
|
MP-21-010-001-001/478
()
|
1721010000NRG24160320241424245
|
18/03/2024
|
jhetri
|
1721010WL117728
|
jhetri
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
jhetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ALIRAJPUR
|
MP-21-010-001-001/478
()
|
1721010000NRG24160320241424244
|
18/03/2024
|
RATANSINGH PRATAP
|
1721010WL117728
|
RATANSINGH PRATAP
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RATANSINGHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ALIRAJPUR
|
MP-21-010-001-001/478
()
|
1721010000NRG24160320241424243
|
18/03/2024
|
RATANSINGH PRATAP
|
1721010WL117728
|
RATANSINGH PRATAP
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RATANSINGHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ALIRAJPUR
|
MP-21-010-001-001/559
()
|
1721010000NRG24160320241424253
|
18/03/2024
|
nvalsingh
|
1721010WL117728
|
nvalsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
nvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ALIRAJPUR
|
MP-21-010-001-001/559
()
|
1721010000NRG24160320241424252
|
18/03/2024
|
nvalsingh
|
1721010WL117728
|
nvalsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
nvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ALIRAJPUR
|
MP-21-010-001-001/559
()
|
1721010000NRG24160320241424251
|
18/03/2024
|
nvalsingh
|
1721010WL117728
|
nvalsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
nvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ALIRAJPUR
|
MP-21-010-001-001/559
()
|
1721010000NRG24160320241424250
|
18/03/2024
|
nvalsingh
|
1721010WL117728
|
nvalsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
nvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ALIRAJPUR
|
MP-21-010-001-001/56
()
|
1721010000NRG24160320241424254
|
18/03/2024
|
MEHAR BAI
|
1721010WL117728
|
MEHAR BAI
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ALIRAJPUR
|
MP-21-010-001-001/56
()
|
1721010000NRG24160320241424255
|
18/03/2024
|
SARMI GUTHRIYA
|
1721010WL117728
|
SARMI GUTHRIYA
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
SARMIGUTHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ALIRAJPUR
|
MP-21-010-005-002/107
()
|
1721010000NRG24180320241430311
|
18/03/2024
|
SURSINGH AAPLIYA
|
1721010WL117971
|
SURSINGH AAPLIYA
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SURSINGHAAPLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
186
|
ALIRAJPUR
|
MP-21-010-006-001/21
()
|
1721010000NRG24160320241422546
|
18/03/2024
|
KHUMLA AMANSINGH
|
1721010WL117681
|
KHUMLA AMANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
KHUMLAAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ALIRAJPUR
|
MP-21-010-006-001/21-A
()
|
1721010000NRG24160320241422547
|
18/03/2024
|
SARDAR KHUMLA
|
1721010WL117681
|
SARDAR KHUMLA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SARDARKHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ALIRAJPUR
|
MP-21-010-006-001/22
()
|
1721010000NRG24160320241422548
|
18/03/2024
|
SHANKAR TIDIYA
|
1721010WL117681
|
SHANKAR TIDIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHANKARTIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ALIRAJPUR
|
MP-21-010-006-001/26-A
()
|
1721010000NRG24160320241422550
|
18/03/2024
|
DASAM DHUNDRIYA
|
1721010WL117681
|
DASAM DHUNDRIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DASAMDHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ALIRAJPUR
|
MP-21-010-006-001/41
()
|
1721010000NRG24160320241422553
|
18/03/2024
|
Bhursingh Kanesh
|
1721010WL117681
|
Bhursingh Kanesh
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BhursinghKanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
ALIRAJPUR
|
MP-21-010-006-001/43
()
|
1721010000NRG24160320241422554
|
18/03/2024
|
SHANKAR KESHAR
|
1721010WL117681
|
SHANKAR KESHAR
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SHANKARKESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ALIRAJPUR
|
MP-21-010-006-001/45
()
|
1721010000NRG24160320241422556
|
18/03/2024
|
SEKDA CHIMLIYA
|
1721010WL117681
|
SEKDA CHIMLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SEKDACHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ALIRAJPUR
|
MP-21-010-006-001/49-A
()
|
1721010000NRG24160320241422561
|
18/03/2024
|
THANSINGH RATTU
|
1721010WL117681
|
THANSINGH RATTU
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
THANSINGHRATTU
|
BANK OF BARODA(606985)
|
|
194
|
ALIRAJPUR
|
MP-21-010-006-001/55
()
|
1721010000NRG24160320241422662
|
18/03/2024
|
MUKAM JAMSINGH
|
1721010WL117686
|
MUKAM JAMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ALIRAJPUR
|
MP-21-010-006-001/57
()
|
1721010000NRG24160320241422563
|
18/03/2024
|
LAXMAN THANSINGH
|
1721010WL117681
|
LAXMAN THANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
LAXMANTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ALIRAJPUR
|
MP-21-010-006-001/66
()
|
1721010000NRG24160320241422565
|
18/03/2024
|
JURAWAR
|
1721010WL117681
|
JURAWAR
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JURAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ALIRAJPUR
|
MP-21-010-011-002/132
()
|
1721010000NRG24160320241422537
|
18/03/2024
|
THANSINGH INDARSINGH
|
1721010WL117680
|
THANSINGH INDARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
THANSINGHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
ALIRAJPUR
|
MP-21-010-011-002/146
()
|
1721010000NRG24160320241422539
|
18/03/2024
|
Kaliya
|
1721010WL117680
|
Kaliya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ALIRAJPUR
|
MP-21-010-011-002/150
()
|
1721010000NRG24160320241422540
|
18/03/2024
|
KARAMI
|
1721010WL117680
|
KARAMI
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
KARAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ALIRAJPUR
|
MP-21-010-011-002/16
()
|
1721010000NRG24160320241422541
|
18/03/2024
|
SURBAN NATHU
|
1721010WL117680
|
SURBAN NATHU
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SURBANNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ALIRAJPUR
|
MP-21-010-011-002/40
()
|
1721010000NRG24160320241422542
|
18/03/2024
|
Kamliya
|
1721010WL117680
|
Kamliya
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838141
|
|
Kamliya
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ALIRAJPUR
|
MP-21-010-011-002/41
()
|
1721010000NRG24160320241422573
|
18/03/2024
|
JOHRIYA BHALIYA
|
1721010WL117681
|
JOHRIYA BHALIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
JOHRIYABHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-013-001/288-B
()
|
1721010000NRG24160320241425856
|
18/03/2024
|
KARMSINGH
|
1721010WL117796
|
KARMSINGH
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473838141
|
|
KARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ALIRAJPUR
|
MP-21-010-013-001/424-A
()
|
1721010000NRG24160320241425871
|
18/03/2024
|
Edlee
|
1721010WL117796
|
Edlee
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Edlee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ALIRAJPUR
|
MP-21-010-025-001/16
()
|
1721010000NRG24180320241430234
|
18/03/2024
|
Bhagadi
|
1721010WL117966
|
Bhagadi
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Bhagadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ALIRAJPUR
|
MP-21-010-025-001/16
()
|
1721010000NRG24180320241430233
|
18/03/2024
|
THAWRIYA BATHU
|
1721010WL117966
|
THAWRIYA BATHU
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
THAWRIYABATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG24180320241430236
|
18/03/2024
|
PIRLI DESLA
|
1721010WL117966
|
PIRLI DESLA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
PIRLIDESLA
|
BANK OF BARODA(606985)
|
|
208
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG24180320241430235
|
18/03/2024
|
Rekha
|
1721010WL117966
|
Rekha
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ALIRAJPUR
|
MP-21-010-025-001/46
()
|
1721010000NRG24180320241430237
|
18/03/2024
|
ENDERSINGH DURSINGH
|
1721010WL117966
|
ENDERSINGH DURSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
ENDERSINGHDURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ALIRAJPUR
|
MP-21-010-025-001/52
()
|
1721010000NRG24180320241430239
|
18/03/2024
|
MAGANSINGH BHUVANSINGH
|
1721010WL117966
|
MAGANSINGH BHUVANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAGANSINGHBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ALIRAJPUR
|
MP-21-010-025-001/52
()
|
1721010000NRG24180320241430238
|
18/03/2024
|
MAGANSINGH BHUVANSINGH
|
1721010WL117966
|
MAGANSINGH BHUVANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAGANSINGHBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ALIRAJPUR
|
MP-21-010-025-001/53
()
|
1721010000NRG24180320241430242
|
18/03/2024
|
MUKAM BHALIYA
|
1721010WL117966
|
MUKAM BHALIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ALIRAJPUR
|
MP-21-010-025-001/53
()
|
1721010000NRG24180320241430241
|
18/03/2024
|
MUKAM BHALIYA
|
1721010WL117966
|
MUKAM BHALIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
ALIRAJPUR
|
MP-21-010-025-001/53
()
|
1721010000NRG24180320241430240
|
18/03/2024
|
MUKAM BHALIYA
|
1721010WL117966
|
MUKAM BHALIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMBHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ALIRAJPUR
|
MP-21-010-025-001/54
()
|
1721010000NRG24180320241430244
|
18/03/2024
|
KUWARSINGH DITLIYA
|
1721010WL117966
|
KUWARSINGH DITLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
KUWARSINGHDITLIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ALIRAJPUR
|
MP-21-010-025-001/54
()
|
1721010000NRG24180320241430243
|
18/03/2024
|
KUWARSINGH DITLIYA
|
1721010WL117966
|
KUWARSINGH DITLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
KUWARSINGHDITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ALIRAJPUR
|
MP-21-010-025-001/59
()
|
1721010000NRG24180320241430248
|
18/03/2024
|
MUKAM NAVALSINGH
|
1721010WL117966
|
MUKAM NAVALSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMNAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ALIRAJPUR
|
MP-21-010-025-001/59
()
|
1721010000NRG24180320241430247
|
18/03/2024
|
MUKAM NAVALSINGH
|
1721010WL117966
|
MUKAM NAVALSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
MUKAMNAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ALIRAJPUR
|
MP-21-010-025-001/7
()
|
1721010000NRG24180320241430253
|
18/03/2024
|
DHUDA
|
1721010WL117966
|
DHUDA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ALIRAJPUR
|
MP-21-010-025-001/7
()
|
1721010000NRG24180320241430252
|
18/03/2024
|
SARDAR MANGTIYA
|
1721010WL117966
|
SARDAR MANGTIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SARDARMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ALIRAJPUR
|
MP-21-010-025-001/80
()
|
1721010000NRG24180320241430309
|
18/03/2024
|
RAMESH JUWANSINGH
|
1721010WL117970
|
RAMESH JUWANSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMESHJUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ALIRAJPUR
|
MP-21-010-025-001/80
()
|
1721010000NRG24180320241430308
|
18/03/2024
|
RAMESH JUWANSINGH
|
1721010WL117970
|
RAMESH JUWANSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMESHJUWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ALIRAJPUR
|
MP-21-010-025-001/80-A
()
|
1721010000NRG24180320241430259
|
18/03/2024
|
RADHU JUWANSINGH
|
1721010WL117966
|
RADHU JUWANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RADHUJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ALIRAJPUR
|
MP-21-010-025-001/80-A
()
|
1721010000NRG24180320241430258
|
18/03/2024
|
RADHU JUWANSINGH
|
1721010WL117966
|
RADHU JUWANSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
RADHUJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ALIRAJPUR
|
MP-21-010-025-002/114
()
|
1721010000NRG24180320241430265
|
18/03/2024
|
Subliya
|
1721010WL117966
|
Subliya
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Subliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ALIRAJPUR
|
MP-21-010-025-002/114
()
|
1721010000NRG24180320241430264
|
18/03/2024
|
Subliya
|
1721010WL117966
|
Subliya
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Subliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ALIRAJPUR
|
MP-21-010-025-002/122-A
()
|
1721010000NRG24180320241430268
|
18/03/2024
|
khemla sardar
|
1721010WL117966
|
khemla sardar
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
khemlasardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ALIRAJPUR
|
MP-21-010-025-002/127
()
|
1721010000NRG24180320241430271
|
18/03/2024
|
BHADU GATLIYA
|
1721010WL117966
|
BHADU GATLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHADUGATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ALIRAJPUR
|
MP-21-010-025-002/127
()
|
1721010000NRG24180320241430270
|
18/03/2024
|
BHADU GATLIYA
|
1721010WL117966
|
BHADU GATLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHADUGATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ALIRAJPUR
|
MP-21-010-025-002/127
()
|
1721010000NRG24180320241430269
|
18/03/2024
|
BHADU GATLIYA
|
1721010WL117966
|
BHADU GATLIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHADUGATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ALIRAJPUR
|
MP-21-010-025-002/184
()
|
1721010000NRG24180320241430274
|
18/03/2024
|
NANLA SEKDA
|
1721010WL117966
|
NANLA SEKDA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
NANLASEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ALIRAJPUR
|
MP-21-010-025-002/184
()
|
1721010000NRG24180320241430273
|
18/03/2024
|
NANLA SEKDA
|
1721010WL117966
|
NANLA SEKDA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
NANLASEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ALIRAJPUR
|
MP-21-010-025-002/186
()
|
1721010000NRG24180320241430275
|
18/03/2024
|
chagan
|
1721010WL117966
|
chagan
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ALIRAJPUR
|
MP-21-010-025-002/19
()
|
1721010000NRG24180320241430277
|
18/03/2024
|
chamariya kansingh
|
1721010WL117966
|
chamariya kansingh
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
chamariyakansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ALIRAJPUR
|
MP-21-010-025-002/202
()
|
1721010000NRG24180320241430278
|
18/03/2024
|
gumniya gatliya
|
1721010WL117966
|
gumniya gatliya
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
gumniyagatliya
|
UNION BANK OF INDIA(508500)
|
|
236
|
ALIRAJPUR
|
MP-21-010-025-002/226
()
|
1721010000NRG24180320241430279
|
18/03/2024
|
dhaniya bhangdiya
|
1721010WL117966
|
dhaniya bhangdiya
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
dhaniyabhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ALIRAJPUR
|
MP-21-010-025-002/263-A
()
|
1721010000NRG24180320241430283
|
18/03/2024
|
Gyansingh
|
1721010WL117966
|
Gyansingh
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ALIRAJPUR
|
MP-21-010-025-002/263-A
()
|
1721010000NRG24180320241430282
|
18/03/2024
|
Gyansingh
|
1721010WL117966
|
Gyansingh
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ALIRAJPUR
|
MP-21-010-025-002/277
()
|
1721010000NRG24180320241430286
|
18/03/2024
|
edali antarsingh
|
1721010WL117966
|
edali antarsingh
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
edaliantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ALIRAJPUR
|
MP-21-010-025-002/283
()
|
1721010000NRG24180320241430287
|
18/03/2024
|
sildar
|
1721010WL117966
|
sildar
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
sildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ALIRAJPUR
|
MP-21-010-025-002/298
()
|
1721010000NRG24180320241430293
|
18/03/2024
|
SURLI SUMRA
|
1721010WL117966
|
SURLI SUMRA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SURLISUMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ALIRAJPUR
|
MP-21-010-025-002/298
()
|
1721010000NRG24180320241430292
|
18/03/2024
|
SURLI SUMRA
|
1721010WL117966
|
SURLI SUMRA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
SURLISUMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ALIRAJPUR
|
MP-21-010-025-002/354
()
|
1721010000NRG24180320241430297
|
18/03/2024
|
BAHDUR CHAMARIYA
|
1721010WL117966
|
BAHDUR CHAMARIYA
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
BAHDURCHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ALIRAJPUR
|
MP-21-010-025-002/97
()
|
1721010000NRG24180320241430302
|
18/03/2024
|
CHHAGAN JELAM
|
1721010WL117966
|
CHHAGAN JELAM
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
CHHAGANJELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ALIRAJPUR
|
MP-21-010-025-002/99
()
|
1721010000NRG24180320241430303
|
18/03/2024
|
NAHLIYA GULSINGH
|
1721010WL117966
|
NAHLIYA GULSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
NAHLIYAGULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ALIRAJPUR
|
MP-21-010-032-001/255-A
()
|
1721010000NRG24180320241429687
|
18/03/2024
|
Ajmersingh Bhuvansingh
|
1721010WL117931
|
Ajmersingh Bhuvansingh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838141
|
|
AjmersinghBhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ALIRAJPUR
|
MP-21-010-032-001/302
()
|
1721010000NRG24180320241429690
|
18/03/2024
|
RAMSiNGH KHEMA
|
1721010WL117931
|
RAMSiNGH KHEMA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RAMSiNGHKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ALIRAJPUR
|
MP-21-010-032-001/303
()
|
1721010000NRG24180320241429691
|
18/03/2024
|
PATLIYA KHEMA
|
1721010WL117931
|
PATLIYA KHEMA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
PATLIYAKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ALIRAJPUR
|
MP-21-010-032-001/304
()
|
1721010000NRG24180320241429693
|
18/03/2024
|
SARDAR KHEMA
|
1721010WL117931
|
SARDAR KHEMA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
SARDARKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ALIRAJPUR
|
MP-21-010-032-001/306
()
|
1721010000NRG24180320241429695
|
18/03/2024
|
RADHU KANIYA
|
1721010WL117931
|
RADHU KANIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
RADHUKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ALIRAJPUR
|
MP-21-010-032-001/307
()
|
1721010000NRG24180320241429696
|
18/03/2024
|
BHURSINGH KANIYA
|
1721010WL117931
|
BHURSINGH KANIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
BHURSINGHKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ALIRAJPUR
|
MP-21-010-032-001/309
()
|
1721010000NRG24180320241429698
|
18/03/2024
|
NATHU KANIYA
|
1721010WL117931
|
NATHU KANIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
NATHUKANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
253
|
ALIRAJPUR
|
MP-21-010-032-001/63
()
|
1721010000NRG24180320241429709
|
18/03/2024
|
MAGAN ABRU
|
1721010WL117931
|
MAGAN ABRU
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAGANABRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
254
|
ALIRAJPUR
|
MP-21-010-006-001/16
()
|
1721010000NRG24160320241422545
|
18/03/2024
|
DADHIYA ALIYA
|
1721010WL117681
|
DADHIYA ALIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
DADHIYAALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
255
|
ALIRAJPUR
|
MP-21-010-019-002/117-A
()
|
1721010000NRG24170320241426449
|
18/03/2024
|
DUNGARSINGH BALU
|
1721010WL117808
|
DUNGARSINGH BALU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
DUNGARSINGHBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ALIRAJPUR
|
MP-21-010-025-002/274
()
|
1721010000NRG24180320241430284
|
18/03/2024
|
rugnath
|
1721010WL117966
|
rugnath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838141
|
|
rugnath
|
AXIS BANK(607153)
|
|
257
|
ALIRAJPUR
|
MP-21-010-032-001/209-A
()
|
1721010000NRG24180320241429683
|
18/03/2024
|
TERSiNGH
|
1721010WL117931
|
TERSiNGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
TERSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ALIRAJPUR
|
MP-21-010-045-001/870
()
|
1721010000NRG24180320241430876
|
18/03/2024
|
Magansingh
|
1721010WL118009
|
Magansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ALIRAJPUR
|
MP-21-010-045-001/870
()
|
1721010000NRG24180320241430875
|
18/03/2024
|
Magansingh
|
1721010WL118009
|
Magansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838141
|
|
Magansingh
|
BANK OF INDIA(508505)
|
|
260
|
ALIRAJPUR
|
MP-21-010-046-001/104
()
|
1721010000NRG24180320241430955
|
18/03/2024
|
magtiya
|
1721010WL118014
|
magtiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
magtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ALIRAJPUR
|
MP-21-010-046-002/100-B
()
|
1721010000NRG24180320241431185
|
18/03/2024
|
JHUMLI
|
1721010WL118037
|
JHUMLI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
JHUMLI
|
BANK OF INDIA(508505)
|
|
262
|
ALIRAJPUR
|
MP-21-010-046-002/100-B
()
|
1721010000NRG24180320241431184
|
18/03/2024
|
VESTA
|
1721010WL118037
|
VESTA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ALIRAJPUR
|
MP-21-010-046-002/108-A
()
|
1721010000NRG24180320241431189
|
18/03/2024
|
SUNDARI
|
1721010WL118037
|
SUNDARI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
SUNDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ALIRAJPUR
|
MP-21-010-046-002/109
()
|
1721010000NRG24180320241431191
|
18/03/2024
|
KESHAMA
|
1721010WL118037
|
KESHAMA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
KESHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ALIRAJPUR
|
MP-21-010-046-002/109
()
|
1721010000NRG24180320241431190
|
18/03/2024
|
mehtab
|
1721010WL118037
|
mehtab
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24180320241431192
|
18/03/2024
|
MAGAN
|
1721010WL118037
|
MAGAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24180320241431193
|
18/03/2024
|
MASARI
|
1721010WL118037
|
MASARI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
MASARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ALIRAJPUR
|
MP-21-010-046-002/122
()
|
1721010000NRG24180320241431199
|
18/03/2024
|
mehtab
|
1721010WL118037
|
mehtab
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838141
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252024
|
252024
|
|
|
|
|
|
|
|